Matter Economics & Profitability Intelligence

Net Realized Revenue per Equity Partner
$2.84M
+8.4% vs FY23
Firm-Wide Realization Rate
81.2%
-2.1% vs FY23
Blended Rate Achievement
94.3%
+1.2% vs FY23
Avg Budget Variance
18.7%
+4.3% vs FY23
Utilization Rate
68.4%
-3.2% vs FY23
Write-Down Rate
12.8%
+1.9% vs FY23

Revenue Waterfall: Gross WIP to Net Realized

Timekeeper Economics Scatter

Bubble size = hours billed · Color = practice group

Write-Down Rate by Timekeeper Tier

Client Margin Tier

Matter Lifecycle (days)

Budget Variance by Phase

Matter Economics Table

Matter Name Client Practice Realized Rev Realization % Budget Var Write-Down Status

Origination Credit by Partner

Realization Rate by Practice Group

Effective Rate by Client Industry

Alternative Fee Arrangement Exposure

Contingency $1.2M (4.2%)
Fixed Fee $4.8M (16.9%)
Capped Fee $2.1M (7.4%)
Hourly $20.3M (71.5%)

Realization Rate Heatmap by Practice Group & Quarter

Q1 2024
Q2 2024
Q3 2024
Q4 2024
M&A
92.1%
91.8%
91.4%
90.9%
Litigation
81.2%
78.4%
77.1%
80.3%
Employment
83.2%
76.1%
74.8%
75.6%
Real Estate
85.7%
84.9%
86.2%
85.4%
IP
82.1%
81.8%
83.4%
82.7%
Corporate
87.3%
86.8%
88.1%
87.5%
Green = >90% · Blue = 84-90% · Yellow = 80-84% · Orange = <80%